Hi, I have made a travel booking via SAP Concur and paid with my CitiBank Corporate Card, When I tried to submit my expenses report the payment type is showing as Pending Card Transaction and it won't let me proceed.
I spoke to the travel team and was told that all is ok with my flight booking, why am I unable to submit my expenses?
Any help would be highly appreciated.
@SF Hello! What you most likely are seeing is the Flight Itinerary and once you receive the CC transaction, you can match the 2 and then apply it to an Expense report. How long ago did you book the flight?
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